Under the Securities and Exchange Act B.E. 2535 (1992), the Stock Exchange of Thailand (SET) requires all listed companies to submit their Financial Statements, Annual Registration Statement (Form 56-1) and Annual Reports (Form 56-2) within given deadlines.
However, as of September 30, 2017, twelve listed companies still have not submitted the required documents within the deadlines. Investors and other interested parties are hereby advised accordingly.
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
1. THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITED (TUCC) Auditor : N.A. Plan administrator under bankruptcy act.b.e.2483 : Thai Unique Coil Center Public Company Limited (The in-court reorganization) | FS Yearly 2012 Form 56-1, 2012 Half-Year 2013* FS Yearly 2013 Form 56-1, 2013 FS Q1/14 FS Q2/14 FS Q3/14 FS Yearly 2014 Form 56-1, 2014 Form 56-2, 2014 FS Q1/15 FS Q2/15 FS Q3/15 FS Yearly 2015 Form 56-1, 2015 Form 56-2, 2015 FS Q1/16 FS Q2/16 FS Q3/16 FS Yearly 2016 Form 56-1, 2016 Form 56-2, 2016 FS Q1/17 FS Q2/17 | 1,674 1,643 1,508 1,310 1,279 1,234 1,143 1,051 943 914 884 869 778 684 579 548 518 502 411 320 214 183 151 138 46 | N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. |
2. YARNAPUND PUBLIC COMPANY LIMITED (YNP) | Half-Year 2016* | 411 | N.A. |
Auditor : | Half-Year 2017* | 46 | N.A. |
Mrs. Natsarak Sarochanunjeen | |||
Mr. Chaiyuth Angsuwithaya | |||
A.M.T. & Associates | |||
Managing Director : | |||
Mr. Palits Phanpanit | |||
3. L.V. TECHNOLOGY PUBLIC COMPANY LIMITED (LVT) | FS Q3/15 | 684 | N.A. |
Auditor : | FS Yearly 2015 | 579 | N.A. |
Dr. Virach Aphimeteetamrong | Form 56-1, 2015 | 548 | N.A. |
Mr. Chaiyakorn Aunpitipongsa | Form 56-2, 2015 | 518 | N.A. |
Mr. Apiruk Ati-Anuwat | FS Q1/16 | 502 | N.A. |
Dr. Preecha Suan | FS Q2/16 | 411 | N.A. |
Dr.Virach And Associates | FS Q3/16 | 320 | N.A. |
Managing Director : | FS Yearly 2016 | 214 | N.A. |
Mr. Sanguan Sanguanraksak | Form 56-1, 2016 | 183 | N.A. |
Form 56-2, 2016 | 151 | N.A. | |
FS Q1/17 | 138 | N.A. | |
FS Q2/17 | 46 | N.A. |
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
4. ASIAN INSULATORS PUBLIC COMPANY LIMITED (AI) | FS Yearly 2014 | The company submitted 2014 financial statements on | |
Auditor : | March 27, 2015 which the SEC instructed the company to | ||
Mr. Vichai Ruchitanont Mr. Atipong Atipongsakul | submit the rectified 2014 financial statements within May 27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27, | ||
Mr. Sathien Vongsnan | 2015). | ||
Ms.Kultida Pasurakul | |||
Mr. Yuttapong Chuamuangpan | |||
ANS Audit co., ltd | FS Yearly 2015 | The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016). | |
Chief Executive Officer : | |||
Mr.Thanit Thareratanavibool | |||
5. AI ENERGY PUBLIC COMPANY LIMITED (AIE) | FS Yearly 2014 | The company submitted 2014 financial statements on | |
Auditor : | March 26, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May | ||
Mr. Vichai Ruchitanont | 27, 2015. However, the company has not performed yet | ||
Mr. Atipong Atipongsakul | (Details as shown in SEC' news No. 55/2558 on April 27, 2015). | ||
Mr. Sathien Vongsnan | |||
Mr. Yuttapong Chuamuangpan | FS Yearly 2015 | The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016). | |
Ms.Kultida Pasurakul | |||
ANS Audit co., ltd | |||
Managing Director : | |||
Miss Pimwan Thareratanavibool | |||
6. AQ ESTATE PUBLIC COMPANY LIMITED (AQ) Auditor : Mr. Jadesada Hungsapruek Mr. Jirote Sirirorote Ms. Kannika Wipanurat Karin Audit Co. Chief Executive Officer : Mr. Apivut Thongkam | FS Q2/17 | 46 | within Oct 15, 2017 |
7. CHUO SENKO (THAILAND) PUBLIC COMPANY LIMITED (CHUO) | FS Q3/16 | 320 | N.A. |
Auditor : N.A. | FS Yearly 2016 | 214 | N.A. |
Chairman Of Management Committee : | Form 56-1, 2016 | 183 | N.A. |
Mr. Katsuyuki Mizumachi | Form 56-2, 2016 | 151 | N.A. |
FS Q1/17 | 138 | N.A. | |
FS Q2/17 | 46 | N.A. | |
8. THE INTERNATIONAL ENGINEERING PUBLIC COMPANY | FS Q2/16 | 411 | N.A. |
LIMITED (IEC) | FS Q3/16 | 320 | N.A. |
Auditor : N.A. | FS Yearly 2016 | 214 | N.A. |
Chief Executive Officer : | FS Q1/17 | 138 | N.A. |
Mr. Pongkawin Jungrungruangkit | FS Q2/17 | 46 | N.A. |
9. INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY | Form 56-2, 2016 | 151 | N.A. |
LIMITED (IFEC) | FS Q1/17 | 138 | N.A. |
Auditor : | FS Q2/17 | 46 | N.A. |
Miss Kannika Wipanurat | |||
Mr. Jirote Sirirorote | |||
Miss Nonglak Pattanabandith | |||
Mr. Jadesada Hungsapruek | |||
Karin Audit Company Limited | |||
Director : | |||
Mr. Suphanan Rittiphairoj |
Company names | F/S, Form 56-1 Form 56-2 not yet Submitted | Number of days overdue | Expected submission date |
10. K.C. PROPERTY PUBLIC COMPANY LIMITED (KC) | FS Q1/17 | 138 | N.A. |
Auditor : | FS Q2/17 | 46 | N.A. |
Miss Waraporn Intaraprasit | |||
Mr. Cherdsakul Onmongkol | |||
Miss Wanraya Puttasatiean | |||
Cwwp Company Company Limited | |||
Managing Director : | |||
Mr. Kitisan Mookdee | |||
11. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR) | Form 56-1, 2016 | 183 | N.A. |
Auditor : | Form 56-2, 2016 | 151 | N.A. |
Miss Yuphin Chumjai | FS Q1/17 | 138 | N.A. |
Miss Wandee Eiamvanicha | FS Q2/17 | 46 | N.A. |
Miss Chuenta Chommern | |||
Mr. Suchart Panitcharoen | |||
Miss Susan Eiamvanicha | |||
Sp Audit Company Limited | |||
Chief Executive Officer : | |||
Mr. Yannakorn Warakunrak | |||
12. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH) Auditor : Mr. Vichien Khingmontri Mrs. Anutai Poomsurakul Mr. Sudwin Panyuwongkhanti Pricewaterhouse Coopers Abas Limited Managing Director : Mr. Thanawat Pratoomsuwan | FS Q2/17 | 46 | N.A. |
* Financial Reporting prepared By Management (In - house Financial Reporting)
Energy Earth pcl published this content on 02 October 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 02 October 2017 10:29:10 UTC.
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